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Billing information

We favour e-invoices as a rule. Payment term needs to be 30 days or longer. Please include Gofore group contact person’s name in the invoice and project number if it concerns project work.

E-invoicing:

Creanex Oy, FI18188689, OVT-id: 003718188689, Operator ID: 003708599126.

Paper invoices should be sent to: Group company name c/o Gofore Oyj, Peltokatu 34, 33100 Tampere, Finland

Office address

Creanex Oy, Rieväkatu 14, 33540 Tampere, FINLAND

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